View All Jobs 1402
Senior Internal Auditor
Develop process flow diagrams to streamline workflows and enhance operational efficiency.
Washington DC
Senior
$152,180-$198,750 USD per year
4 months ago
✨ About The Role
- Conduct audits covering enterprise systems, business functions, and governance functions to evaluate compliance with internal controls, frameworks, industry standards, and best practices
- Audit financial systems, controls, and business processes to identify areas for improvement and risk mitigation
- Define custom audit plans and test procedures tailored to the organization's specific needs and objectives
- Document root cause analysis of audit findings and develop actionable recommendations for improvement
- Present audit findings, recommendations, and insights to senior management in a clear and concise manner
âš¡ Requirements
- Experienced Internal Auditor with a background in conducting audits, defining audit plans, and presenting recommendations to senior management
- Strong analytical skills and attention to detail to improve operational efficiency through meticulous auditing practices
- Ability to work independently and collaboratively in a fast-paced environment
- Bachelor's degree in Accounting, Finance, Information Systems, or related field, or equivalent experience
- CISA certification and a minimum of 5 years of experience in planning and leading audits covering IT systems and business processes
Senior Internal Auditor
Washington DC
$152,180-$198,750 USD per year
Intern
Job is no longer active
About ID.me
The digital wallet that puts you in control